topic Re: Accounting: Document Posting BAPI's in Application Development and Automation Discussions

Accounting: Document Posting BAPI's

Adi_Bathineni — Wed, 24 Dec 2008 00:16:13 GMT

Guru's,

I'm using the following BAPI to post Vendor and Customer Document Posting.

BAPI_ACC_DOCUMENt_POST.

But the problem is, we are not able to pass the Posting Key in this BAPI.we tried many scenarios, but we are failed in all the ways.

Could you guys give me if there is any other BAPI which do the same operation as BAPI_ACC_DOCUMENT_POST.

Please advice me on this, i want to use only BAPI's to do this.

Thanks in advance.

Regards,

Adi.

Re: Accounting: Document Posting BAPI's

amit_khare — Wed, 24 Dec 2008 00:19:39 GMT

Search the forum with BAPI_ACC_DOCUMENT_POST PSTING KEY, you will get many helpful discussions for the same.

Re: Accounting: Document Posting BAPI's

Former Member — Wed, 24 Dec 2008 02:07:16 GMT

As per My knowledge Posting keys should be determine by System automatically,Based on the amount.If you've negative amount than document will be posted as Credit and if you've positive amount than document would be posted debit.

Re: Accounting: Document Posting BAPI's

arjun_subhash — Sun, 28 Dec 2008 04:12:20 GMT

Hi,

see this:

regards

Arjun

Re: Accounting: Document Posting BAPI's

Adi_Bathineni — Mon, 12 Jan 2009 21:24:10 GMT

Thanks Guys